Tax Services

GST Return Filing

Let’s get your GST Returns filed for

INR 1999/- Quarterly

including free consultation from Advisorate

What is GST Return Filing?

Goods and Services tax is an indirect tax levied on the supply of goods and services. It came into force w.e.f July 01, 2017. Besides replacing numerous indirect taxes which earlier formed a major part of the taxation system in India, it has created the concept of one tax, one nation. GST is a destination-based tax which is levied on value addition.

GST Returns are the filings that you do to report the value of goods and services provided and GST paid thereof to the government. GST Return filing and payment of taxes are completely done online.

Last date for filing FY 2019-20 Annual GST Return (GSTR-4) is August 31, 2020

Basic

INR 1999 /- (all inclusive)
  • 3 Months GST Returns
  • Personalized GST Accountant
  • Unlimited Invoices
  • GSTR-3B Filing
  • GSTR-1 Filing

Standard

INR 3499 /- (all inclusive)
  • 6 Months GST Returns
  • Personalized GST Accountant
  • Unlimited Invoices
  • GSTR-3B Filing
  • GSTR-1 Filing

Premium

INR 5999 /- (all inclusive)
  • 12 Months GST Returns
  • Personalized GST Accountant
  • Unlimited Invoices
  • GSTR-3B Filing
  • GSTR-1 Filing

Documents Required for GST Return filing

  1. Details of Inward/Outward supplies made during the month
  2. GST login credentials
  3. DSC
  4. GST Registration Certificate

How to File GST Return

  1. Receiving the data of supplies made
  2. Reconciliation of the data given
  3. Preparation of GST Return
  4. Payment of tax, if required
  5. GST Return filing
  6. Generation acknowledgement

Types of GST Return and GST Return Filing Due Date in 2020

Type of ReturnParticularsDue Date
GSTR-1Return of outward supplies10th of every month
GSTR-2Return of inward supplies15th of every month
GSTR-3It is filed after GSTR-1 and GSTR-220th of every month
GSTR-4Filed by taxpayer registered under the composition scheme

Annual return due on 31st August 2020

GSTR-5It is filed by non-resident taxable person20th of every month
GSTR-6Return for Input Service Distributors13th of every month
GSTR-7Return for authorities deducting tax at source10th of every month
GSTR-8Details of supplies effected through e-commerce operator and the amount of tax collected10th of every month
GSTR-9Annual Return for a Normal TaxpayerAnnual Return to be filed by 31st December if next financial year
GSTR-9AAnnual Return a taxpayer registered under the composition levyAnnual Return to be filed by 31st December if next financial year
GSTR-10Return when GST registration is cancelled or surrenderedWithin 3 months from the date of cancellation
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GST RETURN FILING

Filing GST Return is made simple by Advisorate